| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
626966 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 05/11/2026 10:39:11 | 05/11/2026 10:39:22 | 0:00:10.458397 | |
|
as6
at_estable_b.sock |
2967934 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 06/11/2026 09:52:12 | 06/11/2026 09:52:23 | 0:00:10.458395 | |
|
as3
at_estable_b.sock |
619853 | GET | https://centroceramico.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consulta… | 0 | 05/11/2026 10:00:03 | 05/11/2026 10:00:14 | 0:00:10.458391 | |
|
as5
at_estable_b.sock |
2426947 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 06/11/2026 06:23:14 | 06/11/2026 06:23:25 | 0:00:10.458390 | |
|
as5
at_estable_b.sock |
2211589 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/775932/ | 37238 | 05/11/2026 11:27:58 | 05/11/2026 11:28:08 | 0:00:10.458385 | |
|
as5
at_stage_a.sock |
2204465 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-10-2026/efectivo/1543/9/ | 0 | 05/11/2026 11:07:14 | 05/11/2026 11:07:24 | 0:00:10.458381 | |
|
as6
at_estable_a.sock |
2953448 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=05%2F11%2F2026… | 0 | 06/11/2026 08:20:18 | 06/11/2026 08:20:28 | 0:00:10.458378 | |
|
as5
at_stage_b.sock |
2173153 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2791/15230/ | 0 | 05/11/2026 10:11:33 | 05/11/2026 10:11:43 | 0:00:10.458374 | |
|
as7
at_estable_b.sock |
1512138 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/776317/ | 1400 | 05/11/2026 14:32:33 | 05/11/2026 14:32:44 | 0:00:10.458370 | |
|
as6
at_estable_a.sock |
2681754 | GET | https://fymsanfrancisco.admintotal.com/admin/receipt_nota_venta/73568/ | 0 | 05/11/2026 10:15:24 | 05/11/2026 10:15:35 | 0:00:10.458369 | |
|
as3
at_canary_b.sock |
717944 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 05/11/2026 15:33:38 | 05/11/2026 15:33:49 | 0:00:10.458368 | |
|
as3
at_estable_a.sock |
746622 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7508304322697/?tipo=nota_venta&alm… | 0 | 05/11/2026 16:44:10 | 05/11/2026 16:44:21 | 0:00:10.458364 | |
|
as5
at_estable_a.sock |
2463901 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/778398/ | 2859 | 06/11/2026 09:12:09 | 06/11/2026 09:12:20 | 0:00:10.458362 | |
|
as5
at_estable_b.sock |
2365153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/11/2026 08:00:25 | 06/11/2026 08:00:36 | 0:00:10.458358 | |
|
as3
at_estable_a.sock |
670524 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TE&solo_codigo=0&val… | 0 | 05/11/2026 12:08:00 | 05/11/2026 12:08:11 | 0:00:10.458357 | |
|
as3
at_estable_a.sock |
721175 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 3696 | 05/11/2026 15:37:15 | 05/11/2026 15:37:26 | 0:00:10.458356 | |
|
as4
at_estable_a.sock |
1889837 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=10812 | 0 | 05/11/2026 10:29:54 | 05/11/2026 10:30:05 | 0:00:10.458337 | |
|
as5
at_estable_b.sock |
2305959 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-217111%2CGSP-218029%2CGSP-218040%2CGS… | 0 | 05/11/2026 16:18:13 | 05/11/2026 16:18:23 | 0:00:10.458334 | |
|
as4
at_estable_b.sock |
2203283 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-04&limit=100 | 0 | 06/11/2026 09:37:16 | 06/11/2026 09:37:27 | 0:00:10.458329 | |
|
as6
at_estable_a.sock |
2771833 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/441565/ | 2931 | 05/11/2026 15:10:12 | 05/11/2026 15:10:23 | 0:00:10.458326 | |
|
as6
at_estable_a.sock |
2702617 | POST | https://cleanpro.admintotal.com/admin/inventario/editar_orden_compra/133293/ | 118568 | 05/11/2026 11:02:46 | 05/11/2026 11:02:57 | 0:00:10.458325 | |
|
as4
at_estable_a.sock |
1917652 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 11:16:51 | 05/11/2026 11:17:01 | 0:00:10.458325 | |
|
as4
at_stage_a.sock |
1913903 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-ASP-44-1&a=1536&tipo=no… | 0 | 05/11/2026 11:13:39 | 05/11/2026 11:13:49 | 0:00:10.458324 | |
|
as3
at_estable_a.sock |
649795 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 05/11/2026 11:08:43 | 05/11/2026 11:08:53 | 0:00:10.458314 | |
|
as3
at_estable_a.sock |
698764 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 05/11/2026 14:39:32 | 05/11/2026 14:39:43 | 0:00:10.458308 |